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Income Taxes - Provision for (Benefit from) Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal      
Current $ 157,383 $ 55,291 $ 76,528
Deferred (25,598) (11,749) 1,235
Total federal income tax expense 131,785 43,542 77,763
State      
Current 28,365 8,862 9,169
Deferred (5,860) (2,121) 209
Total state tax expense 22,505 6,741 9,378
Foreign      
Current 42,681 29,399 28,364
Deferred 43,432 (1,476,621) (3,158)
Total foreign tax expense 86,113 (1,447,222) 25,206
Provision for income taxes $ 240,403 $ (1,396,939) $ 112,347